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Download this document in .pdf format | County of Mercer | |||
| General Fund Revenues | |||
Proposed |
|||
2009 |
2010 |
||
BUDGET |
BUDGET |
||
| Summarized by Source Category: | |||
| Taxes - Real Estate Total | 22,213,803 | 23,484,100 | |
| Taxes - Per Capita Total | 308,289 | 311,100 | |
| Federal Operating Grants Total | 154,000 | 162,652 | |
| Federal PILOTs Total | 10,000 | 20,000 | |
| State Operating Grants Total | 843,306 | 811,286 | |
| Charges for Services Total | 3,018,925 | 3,001,200 | |
| Interest Earned Total | 242,500 | 68,300 | |
| Rent Total | 0 | 0 | |
| Other Miscellaneous Revenue Total | 15,000 | 15,000 | |
| Reimbursed Costs Total | 184,000 | 174,000 | |
| Total General Fund Revenues | 26,989,823 | 28,047,638 | |
| County of Mercer | |||
| General Fund Expenditures | |||
Proposed |
|||
2009 |
2010 |
||
BUDGET |
BUDGET |
||
| Summarized by Government Function: | |||
| General Government | 5,589,535 | 5,928,531 | |
| Judicial | 6,784,109 | 7,417,209 | |
| Public Safety | 9,686,938 | 9,923,606 | |
| Human Services | 2,966,938 | 2,971,330 | |
| Culture & Recreation | 18,000 | 18,000 | |
| Conservation & Development | 1,212,100 | 1,048,520 | |
| Debt Service | 1,622,025 | 0 | |
| Other Financing Uses | 545,000 | 522,500 | |
| Total General Fund Expenditures | 28,424,645 | 27,829,696 | |
